Civic Intelligence

Daughters of Charity Services of San Antonio

990T • Fiscal year 2022 • EIN 74-6106876

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

7607 Somerset RoadSan Antonio, TX 78211

(210) 334-2300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $6,997,301Liabilities 2010: $1,037,150Net Assets 2010: $5,960,1512010Assets 2011: $7,296,197Liabilities 2011: $920,638Net Assets 2011: $6,375,5592011Assets 2012: $7,266,693Liabilities 2012: $827,398Net Assets 2012: $6,439,2952012Assets 2013: $7,691,292Liabilities 2013: $733,456Net Assets 2013: $6,957,8362013Assets 2014: $7,377,995Liabilities 2014: $798,207Net Assets 2014: $6,579,7882014Assets 2015: $7,231,431Liabilities 2015: $854,078Net Assets 2015: $6,377,3532015Assets 2016: $6,558,205Liabilities 2016: $1,007,641Net Assets 2016: $5,550,5642016Assets 2017: $6,145,815Liabilities 2017: $918,325Net Assets 2017: $5,227,4902017Assets 2018: $5,868,390Liabilities 2018: $871,225Net Assets 2018: $4,997,1652018Assets 2019: $5,389,606Liabilities 2019: $839,039Net Assets 2019: $4,550,5672019Assets 2020: $5,336,911Liabilities 2020: $914,218Net Assets 2020: $4,422,6932020Assets 2021: $6,078,655Liabilities 2021: $937,091Net Assets 2021: $5,141,5642021Assets 2022: $8,023,312Liabilities 2022: $987,025Net Assets 2022: $7,036,2872022Assets 2023: $9,627,026Liabilities 2023: $1,092,827Net Assets 2023: $8,534,1992023

Latest loaded filing

2023

Assets$9,627,026
Liabilities$1,092,827
Net Assets$8,534,199

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,472,7832010Expenses 2011: $4,871,0872011Expenses 2012: $4,883,6142012Expenses 2013: $4,938,3482013Revenue 2014: $5,466,511Expenses 2014: $5,930,331Net Income 2014: -$463,8202014Revenue 2015: $6,040,416Expenses 2015: $6,134,471Net Income 2015: -$94,0552015Revenue 2016: $6,460,499Expenses 2016: $7,112,400Net Income 2016: -$651,9012016Revenue 2017: $6,449,852Expenses 2017: $6,688,924Net Income 2017: -$239,0722017Revenue 2018: $6,106,573Expenses 2018: $6,394,233Net Income 2018: -$287,6602018Revenue 2019: $4,607,073Expenses 2019: $4,909,366Net Income 2019: -$302,2932019Revenue 2020: $5,134,412Expenses 2020: $5,134,149Net Income 2020: $2632020Revenue 2021: $5,146,816Expenses 2021: $4,443,450Net Income 2021: $703,3662021Revenue 2022: $6,706,183Expenses 2022: $5,526,934Net Income 2022: $1,179,2492022Revenue 2023: $7,771,480Expenses 2023: $6,350,301Net Income 2023: $1,421,1792023

Latest loaded filing

2023

Revenue$7,771,480
Expenses$6,350,301
Net Income$1,421,179
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Faithful to the vincentian tradition, the daughters of charity services of san antonio will establish and maintain neighborhood-based programs to increase accessibility to primary health care and human services on the part of the poor. These programs will have a strong holistic orientation and consider participation empowerment as an integral dimension of the delivery of service. While services will be rendered with preferential option for the poor, it is not to the exclusion of others.

Filing and Contact Details

Filer

Filer Name
Ascension Depaul Services
EIN
74-6106876
In Care Of
% PATRICK BUTLER
Phone
2103342300
Address
7607 SOMERSET ROAD, SAN ANTONIO, TX 78211

Signing Officer

Name
Patrick Butler Exec Director
Title
CEO/Exec. Director
Phone
2103342300
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
8200 W Interstate 10 Suite 900, SAN ANTONIO, TX 78230-3806
Preparer
Jeanette Verrelli
Phone
2103419400
Raw XML Appendix55 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK BUTLER
IRS990T/BooksInCareOfDetail/PhoneNum02103342300
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07607 SOMERSET ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078211
IRS990T/BookValueAssetsEOYAmt08023312
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER DOES NOT HAVE ANY ACTIVITIES GENERATING UNRELATED BUSINESS
IRS990T/ItmzdSupplementalInfoGrp/LineNum0BOX J
IRS990T/ItmzdSupplementalInfoGrp/PartNum0Page 1
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK BUTLER EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/Exec. Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02103342300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASCENSION DEPAUL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ASCE
ReturnHeader/Filer/EIN0746106876
ReturnHeader/Filer/InCareOfNm0% PATRICK BUTLER
ReturnHeader/Filer/PhoneNum02103342300
ReturnHeader/Filer/USAddress/AddressLine1Txt07607 SOMERSET ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 W Interstate 10 Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782303806
ReturnHeader/PreparerPersonGrp/PhoneNum02103419400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE VERRELLI
ReturnHeader/ReturnTs02023-05-15T10:07:14-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTLER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$9.63$1.09$8.53$7.77$6.35$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.99$7.04$6.71$5.53$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.94$5.14$5.15$4.44$0.70
2020Summary only. Only limited summary data is available for this year.$5.34$0.91$4.42$5.13$5.13$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.84$4.55$4.61$4.91$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.87$5.00$6.11$6.39$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.92$5.23$6.45$6.69$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.01$5.55$6.46$7.11$0.65
2015Detailed filing. Detailed filing data is available for this year.$7.23$0.85$6.38$6.04$6.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.38$0.80$6.58$5.47$5.93$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.73$6.96$4.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.83$6.44$4.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.92$6.38$4.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$1.04$5.96$4.47